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What will you be responsible for:
- Collecting funds that are overdue from customers by using a variety of collection methods
- Identifying reconciliation differences and disputes and following up on them
- Reviewing Customer Accounts and communicating with customers through calls, e-mails to help settle payments
- Respond to customer inquiries regarding past due accounts and providing account information
- Preparing reports, or extracting invoices to assist Collection specialists to settle the payments
Requirements:
- Bachelor's/Master's degree is required
- Recent experience in collections (or receivables) is REQUIRED
- Proficiency in spoken and written English (min. B2)
- Knowledge of Dutch/Danish/Spanish/Italian/French/German is a huge advantage
Why join us?
- Competitive remuneration based on your experience and language skills
- Opportunity to grow and learn new things
- New and very enjoyable work environment
- Extra holidays
- Bonus life and medical insurance packages
- Meal vouchers
Send us your CV in English language to and we'll get back to you as soon as possible!